If a customer consistently fails to make installments and meet agreed-upon payment conditions, you can prevent the items from being shipped to them by placing their account on "Credit Hold".
Notice this can quickly be set up by our Engineering Team. You just have to contact us through our chat support service.
After this is done, you'll have to navigate to the Customers Browser and select "Edit" on the three dots menu on the right side of your screen.
In the main section, go to the labels list and select "Credit Hold".
That's it! The shipping printing option for the "Shipper" report will no longer be available in the Shipment module
